Billed Entity:
144420
FRN:
1343959
Funding Year:
2005
470#:
304640000516165
471#:
484852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,707.52
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,452.86
Payment Mode:
SPI
Remaining:
$254.66
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$424.00
$424.00
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$108.00
$98.80
One Time Ineligible Cost:
$0.00
$98.80
Total Cost:
$5,088.00
$5,078.80
Discount Percent:
73
73
Requested Amount:
$3,714.24
$3,707.52